Civic Intelligence

Miracle Farm Inc.

990 • Fiscal year 2018 • EIN 74-2189925

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

Organization ProfileWWW.MIRACLEFARM.ORG
1301 N MaysRound Rock, TX 78664

(512) 255-3668

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$222,295

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,029,897

Down $132,046 (-11%) from 2017

Net Assets

Down

$925,099

Down $148,724 (-14%) from 2017

Liabilities

Up

$104,798

Up $16,678 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin25th percentile

Revenue

Down

$1,601,181

Down $66,384 (-4.0%) from 2017

Expenses

Down

$1,708,296

Down $428,447 (-20%) from 2017

Net Income

Up

-$107,115

Up $362,063 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,079,256Liabilities 2010: $88,043Net Assets 2010: $991,2132010Assets 2011: $1,181,697Liabilities 2011: $52,556Net Assets 2011: $1,129,1412011Assets 2012: $1,174,509Liabilities 2012: $86,775Net Assets 2012: $1,087,7342012Assets 2013: $1,128,118Liabilities 2013: $86,752Net Assets 2013: $1,041,3662013Assets 2014: $1,318,834Liabilities 2014: $100,108Net Assets 2014: $1,218,7262014Assets 2015: $1,357,286Liabilities 2015: $92,596Net Assets 2015: $1,264,6902015Assets 2016: $1,591,767Liabilities 2016: $98,317Net Assets 2016: $1,493,4502016Assets 2017: $1,161,943Liabilities 2017: $88,120Net Assets 2017: $1,073,8232017Assets 2018: $1,029,897Liabilities 2018: $104,798Net Assets 2018: $925,0992018Assets 2019: $1,565,600Liabilities 2019: $97,325Net Assets 2019: $1,468,2752019Assets 2020: $1,985,129Liabilities 2020: $138,653Net Assets 2020: $1,846,4762020Assets 2021: $1,217,752Liabilities 2021: $118,321Net Assets 2021: $1,099,4312021Assets 2022: $1,377,709Liabilities 2022: $88,107Net Assets 2022: $1,289,6022022Assets 2023: $1,715,379Liabilities 2023: $98,898Net Assets 2023: $1,616,4812023Assets 2024: $3,037,018Liabilities 2024: $155,407Net Assets 2024: $2,881,6112024

Highlighted filing

2018

Assets$1,029,897
Liabilities$104,798
Net Assets$925,099
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,350,2762010Expenses 2011: $1,264,5612011Expenses 2012: $1,376,3192012Revenue 2013: $1,696,983Expenses 2013: $1,574,470Net Income 2013: $122,5132013Revenue 2014: $1,886,773Expenses 2014: $1,675,601Net Income 2014: $211,1722014Revenue 2015: $1,803,812Expenses 2015: $1,734,912Net Income 2015: $68,9002015Revenue 2016: $2,125,458Expenses 2016: $1,895,477Net Income 2016: $229,9812016Revenue 2017: $1,667,565Expenses 2017: $2,136,743Net Income 2017: -$469,1782017Revenue 2018: $1,601,181Expenses 2018: $1,708,296Net Income 2018: -$107,1152018Revenue 2019: $2,050,393Expenses 2019: $1,558,980Net Income 2019: $491,4132019Revenue 2020: $1,851,385Expenses 2020: $1,512,388Net Income 2020: $338,9972020Revenue 2021: $1,869,990Expenses 2021: $2,689,500Net Income 2021: -$819,5102021Revenue 2022: $1,842,341Expenses 2022: $1,549,070Net Income 2022: $293,2712022Revenue 2023: $2,345,912Expenses 2023: $2,051,519Net Income 2023: $294,3932023Revenue 2024: $3,341,975Expenses 2024: $2,103,303Net Income 2024: $1,238,6722024

Highlighted filing

2018

Revenue$1,601,181
Expenses$1,708,296
Net Income-$107,115
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,601,181
Mission and Program Overview

Mission

Provide the chance of a lifetime for boys & their families to experience new direction & restoration.

Miracle farm provides an environment for christ to forge young men of integrity who are firmly connected to the sense of security, acceptance, and significance that comes from an identity in christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$829,281$576,524▼ $252,757
Land, Buildings, and Equipment, Net$165,369$208,977▲ $43,608
Accounts Receivable$101,907$188,050▲ $86,143
Prepaid Expenses and Deferred Charges$28,919$28,217▼ $702
Pledges and Grants Receivable$30,039$21,686▼ $8,353
Savings and Temporary Cash Investments$6,428$6,443▲ $15
Total Assets$1,161,943$1,029,897▼ $132,046
Liabilities
Accounts Payable and Accrued Expenses$88,120$104,798▲ $16,678
Total Liabilities$88,120$104,798▲ $16,678
Net Assets / Fund Balance
Unrestricted Net Assets$943,850$835,321▼ $108,529
Temporarily Rstr Net Assets$129,973$89,778▼ $40,195
Total Net Assets Fund Balance$1,073,823$925,099▼ $148,724
Total Liabilities and Net Assets / Fund Balance$1,161,943$1,029,897▼ $132,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,910$948,657$1,089,567
Other Land Buildings$68,067$458,260$526,327
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex HamiltonPresidentFT$80,505$22,178$102,683

Board Members and Trustees

NameTitle
David DupreChair and Trustee
Todd RobersonVice Chair and Trustee
Marion HillSecretary and Trustee
Diane WilliamsTrustee
Linda BebeeTrustee
Mike AldredgeTrustee
Walter JacksonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,482,143
Program Service Revenue
$0
Investment Income
$72,820
Other Revenue
$46,218
All Other Contributions
$681,427
Change in Net Assets
$-107,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,601,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$288,062
Total Revenue per Audited Statements
$1,889,243
Total Revenue per Form 990
$1,601,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,453
Other Expenses$838,843
Total Fundraising Expense$140,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,925$5,235$6,190$537,350
Other Employee Benefits$201,888$2,062$2,447$206,397
Occupancy$148,946--$148,946
Office Expenses$2,404-$130,381$132,785
Current Officers, Directors, Trustees, and Key Employees$78,793$785$927$80,505
Depreciation Depletion$65,433--$65,433
Payroll Taxes$44,282$421$498$45,201
Insurance$34,410--$34,410
All Other Expenses$32,454--$32,454
Fees for Services Other$27,481--$27,481
Conferences and Meetings$18,340--$18,340
Other Expenses$17,409--$17,409
Information Technology$8,983--$8,983
Total Functional Expenses$1,559,350$8,503$140,443$1,708,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,037,967
Expenses per Audited Statements$1,708,296
Total Expenses per Form 990$1,708,296
Expenses Not Reported on Form 990$329,671
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to filing the form 990, the children at heart ministries audit subcommittee along with the appointees from each governing board reviews and approves the form. Following the approval, a copy of the form 990 is provided to each member of the governing board through mail and/or electronic distribution. The 1023 and 990 are available upon request or on the guidestar internet website.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews annual conflict of interest forms and maintains regular communications with board members so the organization would be aware of any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers, directors, and top management officials are reviewed by the board. The following are the steps taken by the board for compensation approval. The board shall: - review and approve the structure and philosophy of compensation of the chief executive officer and other executive officers. - determine the compensation of the chief executive officer based on performance and such other factors deemed relevant by the committee. The chief executive officer will determine the compensation of the other executive officers within the approved structure and philosophy of the committee. - approve compensation in advance by disinterested board members using appropriate comparability. - keep contemporaneous substantiation of the deliberation and decision. - make reports to the board about the committee's duties under its charter. - review and assess the adequacy of this charter and submit any changes to the board of directors for approval. -review such other matters that the board of directors or the committee shall deem appropriate.”

Form 990, Part VI, Section C, Line 19

“Form 990's are available on the guidestar website and also upon request. All other governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Miracle Farm Inc
EIN
74-2189925
Phone
5122553668
Address
1301 N MAYS, ROUND ROCK, TX 78664

Signing Officer

Name
Alex Hamilton
Title
President
Phone
5122553668
Signed
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Hamilton
Formed
2001
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
300

Preparer

Firm
Pmb Helin Donovan Llp
Address
12301 RESEARCH BLVD BLDG 5 160, AUSTIN, TX 78759
Preparer
Norman Trubee
Phone
5122589670
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Miracle farm and affiliates are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Unrelated business income, of which miracle farm and affiliates had none for the years ended december 31, 2018 and 2017, would be subject to federal income taxes. Miracle farm and affiliates assess uncertainties in income tax recognition in its combined financial statements and uses a threshold of more-likely-than-not for recognition and derecognition of tax provisions taken or expected to be taken. There is no provision or liability for uncertainties related to federal income taxes in the accompanying combined financial statements. Management of miracle farm and affiliates believes they are no longer subject to income tax examinations for years prior to 2015.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt0237488
IRS990/OtherExpensesGrp/ProgramServicesAmt181405
IRS990/OtherExpensesGrp/ProgramServicesAmt233709
IRS990/OtherExpensesGrp/ProgramServicesAmt317409
IRS990/OtherExpensesGrp/TotalAmt0237488
IRS990/OtherExpensesGrp/TotalAmt181405
IRS990/OtherExpensesGrp/TotalAmt233709
IRS990/OtherExpensesGrp/TotalAmt317409
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME-NONGIFT
IRS990/OtherRevenueMiscGrp/Desc1RESIDENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021398
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1320
IRS990/OtherRevenueTotalAmt021718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537350
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0421
IRS990/PayrollTaxesGrp/ProgramServicesAmt044282
IRS990/PayrollTaxesGrp/TotalAmt045201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021686
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028217
IRS990/PrincipalOfficerNm0ALEX HAMILTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01567496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059880
IRS990/PYOtherExpensesAmt01173039
IRS990/PYOtherRevenueAmt040189
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-469178
IRS990/PYSalariesCompEmpBnftPaidAmt0963704
IRS990/PYTotalExpensesAmt02136743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01667565
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0800716
IRS990/RentalIncomeOrLossGrp/RealAmt024500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01482143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01567496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02029101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01657043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01163976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07899759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0667117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0915452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0219066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87440
IRS990ScheduleA/PublicSupportPY170Pct00.86810
IRS990ScheduleA/PublicSupportTotal170Amt07899759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01482143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01567496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02029101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01657043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01163976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07899759
IRS990ScheduleA/TotalSupportAmt09034277
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0329671
IRS990ScheduleD/DonatedServicesUseFcltsAmt0329671
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0948657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01089567
IRS990ScheduleD/ExpensesNotReportedAmt0329671
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01708296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-41609
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0458260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0526327
IRS990ScheduleD/RevenueNotReportedAmt0288062
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01601181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MIRACLE FARM AND AFFILIATES ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH MIRACLE FARM AND AFFILIATES HAD NONE FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. MIRACLE FARM AND AFFILIATES ASSESS UNCERTAINTIES IN INCOME TAX RECOGNITION IN ITS COMBINED FINANCIAL STATEMENTS AND USES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN. THERE IS NO PROVISION OR LIABILITY FOR UNCERTAINTIES RELATED TO FEDERAL INCOME TAXES IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. MANAGEMENT OF MIRACLE FARM AND AFFILIATES BELIEVES THEY ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208977
IRS990ScheduleD/TotalExpensesPerForm990Amt01708296
IRS990ScheduleD/TotalRevenuePerForm990Amt01601181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01889243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02037967
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0178283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD ROBERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE CHAIR AND TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0222295
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE FORM 990, THE CHILDREN AT HEART MINISTRIES AUDIT SUBCOMMITTEE ALONG WITH THE APPOINTEES FROM EACH GOVERNING BOARD REVIEWS AND APPROVES THE FORM. FOLLOWING THE APPROVAL, A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD THROUGH MAIL AND/OR ELECTRONIC DISTRIBUTION. THE 1023 AND 990 ARE AVAILABLE UPON REQUEST OR ON THE GUIDESTAR INTERNET WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ANNUAL CONFLICT OF INTEREST FORMS AND MAINTAINS REGULAR COMMUNICATIONS WITH BOARD MEMBERS SO THE ORGANIZATION WOULD BE AWARE OF ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OFFICERS, DIRECTORS, AND TOP MANAGEMENT OFFICIALS ARE REVIEWED BY THE BOARD. THE FOLLOWING ARE THE STEPS TAKEN BY THE BOARD FOR COMPENSATION APPROVAL. THE BOARD SHALL: - REVIEW AND APPROVE THE STRUCTURE AND PHILOSOPHY OF COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND OTHER EXECUTIVE OFFICERS. - DETERMINE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER BASED ON PERFORMANCE AND SUCH OTHER FACTORS DEEMED RELEVANT BY THE COMMITTEE. THE CHIEF EXECUTIVE OFFICER WILL DETERMINE THE COMPENSATION OF THE OTHER EXECUTIVE OFFICERS WITHIN THE APPROVED STRUCTURE AND PHILOSOPHY OF THE COMMITTEE. - APPROVE COMPENSATION IN ADVANCE BY DISINTERESTED BOARD MEMBERS USING APPROPRIATE COMPARABILITY. - KEEP CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. - MAKE REPORTS TO THE BOARD ABOUT THE COMMITTEE'S DUTIES UNDER ITS CHARTER. - REVIEW AND ASSESS THE ADEQUACY OF THIS CHARTER AND SUBMIT ANY CHANGES TO THE BOARD OF DIRECTORS FOR APPROVAL. -REVIEW SUCH OTHER MATTERS THAT THE BOARD OF DIRECTORS OR THE COMMITTEE SHALL DEEM APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990'S ARE AVAILABLE ON THE GUIDESTAR WEBSITE AND ALSO UPON REQUEST. ALL OTHER GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CHILDREN AT HEART MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CHILDREN AT HEART MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2CHILDREN AT HEART MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3CHILDREN AT HEART MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDREN AT HEART FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GRACEWOOD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2STARRY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3TEXAS BAPTIST CHILDREN'S HOME & FAM SYS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4TEXAS BAPTIST CHILDREN'S HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5CHILDREN AT HEART MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0743007363
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311815830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2043589689
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3741211671
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4743021647
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5203901685
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,029,897
Liabilities
$104,798
Net assets
$925,099
Revenue
$1,601,181
Expenses
$1,708,296
Net income
-$107,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.16$2.88$3.34$2.10$1.24
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.10$1.62$2.35$2.05$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.29$1.84$1.55$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.12$1.10$1.87$2.69$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.14$1.85$1.85$1.51$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.10$1.47$2.05$1.56$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$1.60$1.71$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$1.67$2.14$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.49$2.13$1.90$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.26$1.80$1.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$1.89$1.68$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.04$1.70$1.57$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.09$1.09$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.05$1.13$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.09$0.99$1.35